Mid-Columbia Regional Ballet
- Assets
- $433.2k
- Revenue
- $167.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Richland, WA
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 91-0953828
Organization Overview
Mid-Columbia Regional Ballet is located in Richland, WA. The organization was established in 1976. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Mid-Columbia Regional Ballet employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Columbia Regional Ballet is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mid-Columbia Regional Ballet generated $167.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $123.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION IN THE ART OF BALLET
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF BALLET AS AN ART FORM FOR EDUCATION AND ELEEMOSYNARY PURPOSES VIA FOUR ANNUAL PERFORMANCES BY 70 BALLET STUDENTS. THE NUTCRACKER PERFORMANCE HAD 130 BALLET PERFORMERS. NUTCRACKER PERFORMANCE WAS CANCELLED LAST YEAR (2020) AND A RESTRICTION COMPLIANT VIDEO PERFORMANCE WAS PUBLISHED ON YOUTUBE FOR THE LOCAL COMMUNITY FEATURING MULTIPLE LOCAL TRI-CITIES ESTABLISHMENTS IN THE PERFORMANCE. THE NUTCRACKER PERFORMANCE IS BEING HELD THIS YEAR (2021) WITH A LIMITED CAST, COMPLIANT WITH CURRENT MANDATES, AND USING BEST PRACTICES FROM THE PERFORMING ARTS COMMUNITY TO CONTINUE OUR MISSION SUPPORTING THE ART OF BALLET. NEARLY ALL OF OUR PROGRAMS HAVE BEEN CANCELLED OR SEVERLY LIMITED DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Wells Chair | OfficerTrustee | 1 | $0 |
Kim Hattrup Vice Chair | OfficerTrustee | 1 | $0 |
Jill Lunde Secretary | OfficerTrustee | 1 | $0 |
Signe White Publicity Chair | OfficerTrustee | 1 | $0 |
Rick Graff Treasurer | OfficerTrustee | 1 | $0 |
Pam Doctor Fundraising Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,642 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,037 |
| Total Program Service Revenue | $46,605 |
| Investment income | $614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,308 |
| Fees for services: Other | $25,220 |
| Advertising and promotion | $619 |
| Office expenses | $10,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,101 |
| Insurance | $5,860 |
| All other expenses | $1,576 |
| Total functional expenses | $123,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,158 |
| Savings and temporary cash investments | $49,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,133 |
| Investments—publicly traded securities | $94,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,162 |
| Accounts payable and accrued expenses | $5,350 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,350 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $427,812 |
| Total liabilities and net assets/fund balances | $433,162 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mid-Columbia Regional Ballet has recieved totaling $5,752.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Northwest Ballet Association Seattle, WA | $18,272,549 | $24,911,742 |
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Idaho Inc Boise, ID | $2,692,364 | $2,968,951 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Ballet Sun Valley Inc Sun Valley, ID | $449,442 | $1,037,010 |
Pacific Northwest Ballet Foundation Seattle, WA | $26,849,330 | $2,104,988 |
Evergreen City Ballet Renton, WA | $428,594 | $490,251 |
Olympic Ballet Theatre Edmonds, WA | $280,060 | $332,657 |
Ballet Northwest Olympia, WA | $113,417 | $335,116 |
Ketchikan Theatre Ballet Ketchikan, AK | $43,839 | $296,381 |
Paradosi Christian Ballet Tacoma, WA | $85,266 | $0 |
Ensemble Ballet Theatre Ravensdale, WA | $48,568 | $0 |